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March 2024

Workforce Management Information - Department for Work and Pensions

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Year	Month	Organisation name	Organisation type	Main, parent or sponsoring department:	Payroll staff; AO/AA; Headcount	Payroll staff; AO/AA; Full-time equivalent	Payroll staff; EO; Headcount	Payroll staff; EO; Full-time equivalent	Payroll staff; SEO/HEO; Headcount	Payroll staff; SEO/HEO; Full-time equivalent	Payroll staff; Grade 6/7; Headcount	Payroll staff; Grade 6/7; Full-time equivalent	Payroll staff; SCS; Headcount	Payroll staff; SCS; Full-time equivalent	Payroll staff; Other, unknown, unspecified; Headcount	Payroll staff; Other, unknown, unspecified; Full-time equivalent	Payroll staff; Total; Headcount	Payroll staff; Total; Full-time equivalent	Non-payroll staff; Admin and Clerical; Headcount	Non-payroll staff; Admin and Clerical; Full-time equivalent	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Headcount	Non-payroll staff; Interim Managers & Specialist Contractors & Medical; Full-time equivalent	Non-payroll staff; Other Contingent labour; Headcount	Non-payroll staff; Other Contingent labour; Full-time equivalent	Non-payroll staff; Total Contingent labour: Headcount	Non-payroll staff; Total Contingent labour: Full-time equivalent	Non-payroll staff; Consultancy; Number of Contracts	Grand Total (workforce numbers); Headcount	Grand Total (workforce numbers); Full-time equivalent	Payroll staff costs; Salary	Payroll staff costs; Allowances	Payroll staff costs; Non-consolidated performance payments	Payroll staff costs; Overtime	Payroll staff costs; Employer pension contributions	Payroll staff costs; Employer national insurance contributions	Payroll staff costs; Total paybill	Non-Payroll staff costs; Contingent labour	Non-Payroll staff costs; Consultancy	Non-Payroll staff costs; Total staff costs	Grand Total paybill/staffing (payroll and non-payroll) costs
2024	March	Department for Work and Pensions	Ministerial Department	Department for Work and Pensions	24629	21191.93	47689	42971.76	13874	13099.15	4291	4127.97	296	288.71	0	0	90,779	81,680			905	905	0	0	905	905		91,684	82,585	£215,226,883.38	£3,476,623.89	£2,286,327.57	£8,407,400.39	£58,813,734.49	£21,580,412.43	£309,791,382.15	£12,147,070.50	£1,866,157.15	£14,013,227.65	£323,804,609.80
2024	March	Health and Safety Executive	Crown Non Departmental Public Body	Department for Work and Pensions	317	288.96	545	515.65	1529	1460.25	595	571.07	37	36.09			3,023	2,872	17	16.4	34	33.8	0	0	51	50		3,074	2,922	£11,267,763.73	£169,873.94	£0.00	£8,247.66	£2,915,051.71	£1,283,522.67	£15,644,459.71	£228,998.26	£0.00	£228,998.26	£15,873,457.97
2024	March	The Pensions Regulator	Executive Non-Departmental Public Body	Department for Work and Pensions											959.83	931.87	960	932	46.4221	45.07			2.06	2	48	47		1,008	979	£3,894,861.90	£0.00	£119,779.76	£13,777.52	£1,125,848.27	£465,463.75	£5,619,731.20	£417,179.91		£417,179.91	£6,036,911.11
2024	March	Money & Pensions Service	Executive Non-Departmental Public Body	Department for Work and Pensions											491	472	491	472			0	19	19	0	19	19		510	491	£2,396,489.75	£34,263.63	£0.00	£0.00	£237,248.20	£272,647.27	£2,940,648.85	£195,115.24	£0.00	£195,115.24	£3,135,764.09